| Executed | 04.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 15521130012020 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 495,860 |
| Amount | 495,860 lekë |
| Invoice description | KUZ LAGJIA TEK ISH KOMUNA KUMAN FAZA E III KNTR 2448 DT 07/06/2018,FAT 8 SERI 64894358 DT 27/06/2019 |